PURCHASE LEDGER CLERK - UP TO £35k - 6 MONTH FTC - ASAP START DATE - BICESTER - HYBRID
Robert Half are thrilled to be working with a brilliant business in Bicester that are looking for a full-time Purchase Ledger Clerk to join the team ASAP for a 6 month FTC.
Responsibilities
Provide competent and meticulous support to help the productivity of the Finance Team.
Our client, a dynamic company involved in new build and refurbishment schemes across the UK, is seeking a confident, self-motivated, and hardworking Purchase Ledger to join their thriving team.
If you are available immediately and eager to work in a busy and close-knit environment where no two days are the same, this could be the perfect opportunity for you.
Adele Carr Recruitment are representing a client who is growing from strength to strength, they currently need support within their Purchase Ledger Department.
Posted by Annie A Recruitment Ltd • £26K/yr to £28K/yr
We are currently working with an organisation based in Ripley who are looking to recruit for a Purchase Ledger Clerk to join the organisation.
Reporting into the Finance Manager you will be responsible for matching and coding of invoices and dealing with supplier queries.
Applicants will ideally have some experience of working within an account's environment, ideally within purchase ledger although other areas will also be considered and posses excellent communication skills and strong attention to detail.
Posted by Cobalt Recruitment • £200/day to £250/day
Our client is seeking an Accounts Receivable Clerk to join their team where your day-to-day will be to manage cash flows and process financial transactions for service charges, rent receivables and deposits.
This role is working 9 am - 5 pm, Monday to Friday, and offers 2 days working from home.
This leading real estate business manages a diverse portfolio of assets, from unique residential properties to iconic retail spaces you will be working across many impressive portfolios and properties.
We are seeking a detail-oriented and proactive Accounts Payable Middle Office Clerk to join our finance team.
This role requires strong communication, organisational & Microsoft Excel skills, attention to detail, and the ability to work efficiently under tight deadlines.
The successful candidate will be responsible for managing the one-time creditors account, processing intercompany invoices, and overseeing the consolidated overhead accounts.